345005 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352135
SIGNAL CONSTRUCTION INC
5639 WEST US 40
GREENFIELD IN 46140
CHECK AMOUNT: $* * * * *9,743.75*
CHECK NUMBER: 345005
CHECK DATE: 10/15/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 3243 9,743.75
DESCRIPTION
OTHER CONT SERVICES